1Z1-1074 무료 덤프문제 온라인 액세스

Which three tasks can becompleted in the Receipt Accounting work area?

• A.Review Item Costs
• B.Review and Approve Item Cost Profiles
• C.Create Accounting
• D.Review Cost Accounting Distributions
• E.Create Receipt Accounting Distributions
• F.Manage Accrual Clearing Rules

A manager has decided to close the period by not allowing any new transactions, except for correctionsand adjustments, which can happen any time before the period is closed permanently.
Which cost period status will allow the system to perform the transaction?

• A.Close Pending
• B.Open
• C.Closed
• D.Never Opened
• E.Permanently Closed

Which two types of costs are included in the cost of contract manufactured items?

• A.Manufacturer will charge to make the outputs and would normally be enough to cover their costs and include a fair profit.
• B.The cost of resources consumed at the OEM's factory
• C.The cost of the contract manufacturing service Item. This is the price that the contract
• D.The cost of Items that the contract manufacturer had to purchase to perform the contract manufacturing service, and the cost of resources used by the contract manufacturer
• E.The cost of itemsthat the original equipment manufacturer (OEM) owns and has provided to the contract manufacturer for use in the process of making the output Items

Your client wants to set up some of their items as expenseitems and then enable them to be accrued at period end for one of their business units.
Which two configurations will support this request?

• A.Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
  > Set Accrue Expense Items to At Receipt.
• B.Product Information Item > Search and select item > Specifications > Manufacturing > Verify that Inventory AssetValue is set to "No".
• C.Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
  > Set Accrue Expense Items to Period End.
• D.Product Information Item > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
• E.Configure Procurement Business Function > Select the business unit > Set SelectReceipt Close Point to Accrue at Period End.
• F.Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.

What are the predefined areas that give youvisibility into the status of Receipt Accounting, on the overview page in the Receipt Accounting work area?

• A.Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions
• B.Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions
• C.Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status
• D.Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status
• E.Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions